Total spending
32.48 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
16.90 Mn.
1,391 purchases
Offline purchases
1.02 Mn.
461 purchases
Tenders
14.56 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
55.2%
17.92 Mn. of 32.48 Mn. without a tender
National median: 33.4%
Ranked 607 of 4,323
HHI
2,393
0 of 2 markets concentrated
National median: 1,961
Ranked 1,171 of 3,055
In county context: 0.31% of everything spent in BUZĂU county · Ranked 63 of 429 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 141; the other 129 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,278,707 | — | 5,751,153 | 7,029,860 | 21.6% | 14 |
| 2 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 308,000 | — | 3,984,963 | 4,292,963 | 13.2% | 6 |
| 3 | VULTURI SRL CUI: 17782459 | — | — | 3,984,963 | 3,984,963 | 12.3% | 1 |
| 4 | ELENET 2005 SRL CUI: 17674058 | 1,894,340 | 31,510 | — | 1,925,850 | 5.9% | 37 |
| 5 | AL KARON SRL CUI: 14575319 | 1,274,119 | — | — | 1,274,119 | 3.9% | 7 |
| 6 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 1,044,388 | 1,350 | — | 1,045,738 | 3.2% | 22 |
| 7 | DAVIDANA SRL CUI: 18431766 | 1,024,555 | — | — | 1,024,555 | 3.2% | 11 |
| 8 | VLASE S LAURENTIU-DANIEL CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 34848863 | 780,909 | — | — | 780,909 | 2.4% | 19 |
| 9 | IFTRONIX SRL CUI: 18976410 | 619,338 | 7,760 | — | 627,098 | 1.9% | 124 |
| 10 | GEDA COM SRL CUI: 4053539 | 568,252 | — | — | 568,252 | 1.7% | 5 |
The share is taken of the 32.48 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275260 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: servicii de promovare-ghidul primariilor | ||||
| DA41272522 | BLUETOPO CONSTRUCT SRL CUI: 27364364 | 71354300-7 | 28.09.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||
| DA41188137 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit | ||||
| DA41182356 | ARWEN CONSAGRI SRL CUI: 17527880 | 79411000-8 | 15.09.2026 | 5,086 |
| Contract object: servicii de management de proiect | ||||
| DA41177170 | NOUA TEI COM SRL CUI: 5638078 | 39516000-2 | 14.09.2026 | 8,099 |
| Contract object: pachet mobilier | ||||
| DA41140449 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 09.09.2026 | 1,250 |
| Contract object: steaguri | ||||
| DA41121643 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 18300000-2 | 07.09.2026 | 2,559 |
| Contract object: pachet echipament sportiv | ||||
| DA41113975 | VIS & SUCCES SRL CUI: 20439176 | 09100000-0 | 04.09.2026 | 438 |
| Contract object: carburanti-motorina | ||||
| DA41096029 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 02.09.2026 | 34,400 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||
| DA41082987 | VIS & SUCCES SRL CUI: 20439176 | 09100000-0 | 01.09.2026 | 4,375 |
| Contract object: carburanti-motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841770 | NOUA TEI COM SRL CUI: 5638078 | 44531300-4 | 28.08.2026 | 59 |
| Contract object: accesorii suruburi | ||||
| DAN2841207 | ALIACIP 99 SRL CUI: 17931569 | 98310000-9 | 27.08.2026 | 1,240 |
| Contract object: servicii de spalat auto | ||||
| DAN2840883 | ONEST EDUCATION SRL CUI: 45282157 | 80500000-9 | 27.08.2026 | 4,985 |
| Contract object: servicii de formare profesionala | ||||
| DAN2840874 | ONEST EDUCATION SRL CUI: 45282157 | 80511000-9 | 27.08.2026 | 7,990 |
| Contract object: servicii formare profesionala | ||||
| DAN2840872 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 27.08.2026 | 473 |
| Contract object: diverse produse | ||||
| DAN2840865 | TAHOSERV FAST DEVELOPMENT SRL CUI: 42336740 | 50112200-5 | 27.08.2026 | 206 |
| Contract object: servicii tahograf | ||||
| DAN2840857 | BRIANNA & FLORY SRL CUI: 24045999 | 71631200-2 | 27.08.2026 | 248 |
| Contract object: servicii itp bz11clt | ||||
| DAN2840855 | BRIANNA & FLORY SRL CUI: 24045999 | 71631200-2 | 27.08.2026 | 248 |
| Contract object: servicii itp bz10clt | ||||
| DAN2826887 | NOUA TEI COM SRL CUI: 5638078 | 34913000-0 | 07.08.2026 | 217 |
| Contract object: diverse articole | ||||
| DAN2826875 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 07.08.2026 | 981 |
| Contract object: rca duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126528 | procedura simplificata | 30211400-5 | 14.10.2025 | 278,580 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna topliceni, judetul buzau | ||||
| SCNA1123961 | procedura simplificata | 85200000-1 | 08.08.2025 | 126,000 |
| Contract object: delegarea gestiunii serviciului de gestionare a cainilor fara stapan din comuna topliceni | ||||
| SCNA1100669 | procedura simplificata | 45321000-3 | 18.03.2024 | 1,766,190 |
| Contract object: renovare in vederea cresterii eficientei energetice a cladirii publice scoala topliceni , judetul buzau, comuna topliceni | ||||
| SCNA1087353 | procedura simplificata | 45233120-6 | 07.06.2023 | 11,954,888 |
| Contract object: modernizare drumuri de interes local in comuna topliceni, judetul buzau | ||||
| SCNA1020755 | procedura simplificata | 43262000-7 | 31.07.2019 | 431,775 |
| Contract object: achizitionare utilaje si echipamente pentru servicii comunitare in comuna topliceni, judetul buzau | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3662436/api/v1/authorities/3662436/spend/api/v1/authorities/3662436/scores/api/v1/authorities/3662436/benchmarks/api/v1/authorities/3662436/county/api/v1/red-flags/by-authority/3662436/api/v1/authorities/3662436/years/api/v1/authorities/3662436/cpv/api/v1/authorities/3662436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders